Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:46:53 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : PATHANKOT
Fto No. : PB2601003_310822FTO_49320
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATHANKOT PB-01-003-028-001/122
() 		2601003000NRG23310820220089840 31/08/2022 NARINDER SINGH 2601003WL009876 NARINDER SINGH 00078 CNRB0006333 846 846 Processed 03/09/2022 4419185661 NARINDER SINGH ()
2 PATHANKOT PB-01-003-028-001/125
() 		2601003000NRG23310820220089841 31/08/2022 VEENA DEVI 2601003WL009876 VEENA DEVI 00078 CNRB0006333 846 846 Processed 03/09/2022 4419185663 VEENA DEVI ()
3 PATHANKOT PB-01-003-028-001/128
() 		2601003000NRG23310820220089843 31/08/2022 Parshotam lal 2601003WL009876 Parshotam lal 00078 CNRB0006333 564 564 Processed 03/09/2022 4419185665 Parshotam lal ()
4 PATHANKOT PB-01-003-028-001/129
() 		2601003000NRG23310820220089844 31/08/2022 Shubham Kaushal 2601003WL009876 Shubham Kaushal 00078 CNRB0006333 564 564 Processed 03/09/2022 4419185662 Shubham Kaushal ()
5 PATHANKOT PB-01-003-160-001/15
() 		2601003000NRG23310820220089796 31/08/2022 Nirmala Devi 2601003WL009872 Nirmala Devi 00078 CNRB0006333 3384 3384 Processed 03/09/2022 4419185666 Nirmala Devi ()
6 PATHANKOT PB-01-003-160-001/19
() 		2601003000NRG23310820220089795 31/08/2022 NARESH KUMAR 2601003WL009871 NARESH KUMAR 00078 CNRB0006333 1128 1128 Processed 03/09/2022 4419185659 NARESH KUMAR ()
7 PATHANKOT PB-01-003-160-001/30
() 		2601003000NRG23310820220089800 31/08/2022 BISHAN DASS SHARMA 2601003WL009872 BISHAN DASS SHARMA 00078 CNRB0006333 3384 3384 Processed 03/09/2022 4419185664 BISHAN DASS SHARMA ()
SubTotal 10716 10716
8 PATHANKOT PB-01-003-144-001/76
() 		2601003000NRG23310820220089775 31/08/2022 Harmanjit kaur 2601003WL009868 Harmanjit kaur 00349 PSIB0021130 2820 2820 Processed 03/09/2022 4419185667 Harmanjit kaur ()
SubTotal 2820 2820
9 PATHANKOT PB-01-003-059-001/199
() 		2601003000NRG23300820220089250 31/08/2022 Siv kumar 2601003WL009817 Siv kumar 00352 PUNB0PGB003 3384 3384 Processed 03/09/2022 4419185674 Siv kumar ()
10 PATHANKOT PB-01-003-113-001/105
() 		2601003000NRG23310820220090235 31/08/2022 ANJALI DEVI 2601003WL009918 ANJALI DEVI 00352 PUNB0PGB003 1410 1410 Processed 03/09/2022 4419185682 ANJALI DEVI ()
11 PATHANKOT PB-01-003-113-001/109
() 		2601003000NRG23310820220090236 31/08/2022 MONIKA DEVI 2601003WL009918 MONIKA DEVI 00352 PUNB0PGB003 1410 1410 Processed 03/09/2022 4419185681 MONIKA DEVI ()
12 PATHANKOT PB-01-003-121-001/1
() 		2601003000NRG23310820220089779 31/08/2022 Sham lal 2601003WL009869 Sham lal 00352 PUNB0PGB003 2820 2820 Processed 03/09/2022 4419185652 Sham lal ()
13 PATHANKOT PB-01-003-121-001/13
() 		2601003000NRG23310820220089780 31/08/2022 Kishan Pal 2601003WL009869 Kishan Pal 00352 PUNB0PGB003 2820 2820 Processed 03/09/2022 4419185655 Kishan Pal ()
14 PATHANKOT PB-01-003-121-001/19
() 		2601003000NRG23310820220089782 31/08/2022 VIKAS 2601003WL009869 VIKAS 00352 PUNB0PGB003 2820 2820 Processed 03/09/2022 4419185679 VIKAS ()
15 PATHANKOT PB-01-003-121-001/6
() 		2601003000NRG23310820220089783 31/08/2022 Vijay Kumar 2601003WL009869 Vijay Kumar 00352 PUNB0PGB003 2820 2820 Processed 03/09/2022 4419185683 Vijay Kumar ()
16 PATHANKOT PB-01-003-121-001/88
() 		2601003000NRG23310820220089784 31/08/2022 PARAMJIT SINGH 2601003WL009869 PARAMJIT SINGH 00352 PUNB0PGB003 2820 2820 Processed 03/09/2022 4419185653 PARAMJIT SINGH ()
17 PATHANKOT PB-01-003-121-001/92
() 		2601003000NRG23310820220089786 31/08/2022 SURESH KUMAR 2601003WL009869 SURESH KUMAR 00352 PUNB0PGB003 2820 2820 Processed 03/09/2022 4419185680 SURESH KUMAR ()
18 PATHANKOT PB-01-003-144-001/12
() 		2601003000NRG23310820220089769 31/08/2022 Lekh Raj 2601003WL009868 Lekh Raj 00352 PUNB0PGB003 1692 1692 Processed 03/09/2022 4419185677 Lekh Raj ()
19 PATHANKOT PB-01-003-144-001/25
() 		2601003000NRG23310820220089770 31/08/2022 sandeep kumar 2601003WL009868 sandeep kumar 00352 PUNB0PGB003 2820 2820 Processed 03/09/2022 4419185676 sandeep kumar ()
20 PATHANKOT PB-01-003-144-001/75
() 		2601003000NRG23310820220089774 31/08/2022 RAKESH KUMAR 2601003WL009868 RAKESH KUMAR 00352 PUNB0PGB003 846 846 Processed 03/09/2022 4419185656 RAKESH KUMAR ()
21 PATHANKOT PB-01-003-160-001/23
() 		2601003000NRG23310820220089798 31/08/2022 Raj kumar 2601003WL009872 Raj kumar 00352 PUNB0PGB003 3384 3384 Processed 03/09/2022 4419185651 Raj kumar ()
22 PATHANKOT PB-01-003-160-001/28
() 		2601003000NRG23310820220089799 31/08/2022 SOM RAJ 2601003WL009872 SOM RAJ 00352 PUNB0PGB003 3384 3384 Processed 03/09/2022 4419185650 SOM RAJ ()
23 PATHANKOT PB-01-003-160-001/32
() 		2601003000NRG23310820220089801 31/08/2022 Nand Lal Sharma 2601003WL009872 Nand Lal Sharma 00352 PUNB0PGB003 3384 3384 Processed 03/09/2022 4419185684 Nand Lal Sharma ()
24 PATHANKOT PB-01-003-171-001/40
() 		2601003000NRG23310820220090238 31/08/2022 KANTA DEVI 2601003WL009919 KANTA DEVI 00352 PUNB0PGB003 1410 1410 Processed 03/09/2022 4419185678 KANTA DEVI ()
25 PATHANKOT PB-01-003-173-001/35
() 		2601003000NRG23310820220089791 31/08/2022 SUBHASH CHANDER 2601003WL009870 SUBHASH CHANDER 00352 PUNB0PGB003 1410 1410 Processed 03/09/2022 4419185675 SUBHASH CHANDER ()
26 PATHANKOT PB-01-003-173-001/38
() 		2601003000NRG23310820220089793 31/08/2022 ASHWANI KUMAR 2601003WL009870 ASHWANI KUMAR 00352 PUNB0PGB003 1410 1410 Processed 03/09/2022 4419185654 ASHWANI KUMAR ()
SubTotal 42864 42864
27 PATHANKOT PB-01-003-121-001/91
() 		2601003000NRG23310820220089785 31/08/2022 GURSIMRJEET SINGH 2601003WL009869 GURSIMRJEET SINGH 00354 PUNB0414900 2820 2820 Processed 03/09/2022 4419185672 GURSIMRJEET SINGH ()
28 PATHANKOT PB-01-003-144-001/68
() 		2601003000NRG23310820220089773 31/08/2022 Balkar Chand 2601003WL009868 Balkar Chand 00354 PUNB0414900 2820 2820 Processed 03/09/2022 4419185670 Balkar Chand ()
29 PATHANKOT PB-01-003-144-001/77
() 		2601003000NRG23310820220089776 31/08/2022 PAWAN KUMAR 2601003WL009868 PAWAN KUMAR 00354 PUNB0414900 2820 2820 Processed 03/09/2022 4419185673 PAWAN KUMAR ()
30 PATHANKOT PB-01-003-144-001/78
() 		2601003000NRG23310820220089777 31/08/2022 SANJNA KUNDAL 2601003WL009868 SANJNA KUNDAL 00354 PUNB0414900 2820 2820 Processed 03/09/2022 4419185671 SANJNA KUNDAL ()
31 PATHANKOT PB-01-003-160-001/22
() 		2601003000NRG23310820220089797 31/08/2022 Bodh raj 2601003WL009872 Bodh raj 00354 PUNB0414900 3384 3384 Processed 03/09/2022 4419185669 Bodh raj ()
32 PATHANKOT PB-01-003-173-001/31
() 		2601003000NRG23310820220089788 31/08/2022 AMRIK SINGH 2601003WL009870 AMRIK SINGH 00354 PUNB0414900 1410 1410 Processed 03/09/2022 4419185657 AMRIK SINGH ()
33 PATHANKOT PB-01-003-173-001/33
() 		2601003000NRG23310820220089790 31/08/2022 PAWAN KUMAR 2601003WL009870 PAWAN KUMAR 00354 PUNB0414900 1410 1410 Processed 03/09/2022 4419185658 PAWAN KUMAR ()
34 PATHANKOT PB-01-003-173-001/37
() 		2601003000NRG23310820220089792 31/08/2022 BALBIR CHAND 2601003WL009870 BALBIR CHAND 00354 PUNB0414900 1410 1410 Processed 03/09/2022 4419185668 BALBIR CHAND ()
SubTotal 18894 18894
35 PATHANKOT PB-01-003-157-001/31
() 		2601003000NRG23300820220089253 31/08/2022 RAJ KUMAR 2601003WL009817 RAJ KUMAR 00415 SBIN0001290 3384 3384 Processed 03/09/2022 4419185685 MR RAJ KUMAR ()
SubTotal 3384 3384
36 PATHANKOT PB-01-003-026-001/16
() 		2601003000NRG23310820220090221 31/08/2022 Satya Devi 2601003WL009916 Satya Devi 00415 SBIN0005666 1692 1692 Processed 03/09/2022 4419185648 MRS SATIA DEVI ()
37 PATHANKOT PB-01-003-028-001/10
() 		2601003000NRG23310820220089837 31/08/2022 Ram Lubhaya 2601003WL009876 Ram Lubhaya 00415 SBIN0005666 846 846 Processed 03/09/2022 4419185649 SMTRANO DEVI RAM LUBHAYA ()
38 PATHANKOT PB-01-003-028-001/116
() 		2601003000NRG23310820220089839 31/08/2022 RAM MURTI 2601003WL009876 RAM MURTI 00415 SBIN0005666 846 846 Processed 03/09/2022 4419185687 MR RAM MURTI ()
39 PATHANKOT PB-01-003-028-001/126
() 		2601003000NRG23310820220089842 31/08/2022 Sonia 2601003WL009876 Sonia 00415 SBIN0005666 564 564 Processed 03/09/2022 4419185688 MR SONIA SONIA ()
40 PATHANKOT PB-01-003-049-001/2
() 		2601003000NRG23310820220090222 31/08/2022 Ramesh Kumar 2601003WL009916 Ramesh Kumar 00415 SBIN0005666 1692 1692 Processed 03/09/2022 4419185642 MR RAMESH KUMAR ()
41 PATHANKOT PB-01-003-049-001/2
() 		2601003000NRG23310820220090223 31/08/2022 Ramesh Kumar 2601003WL009916 Ramesh Kumar 00415 SBIN0005666 1692 1692 Processed 03/09/2022 4419185643 MR RAMESH KUMAR ()
42 PATHANKOT PB-01-003-049-001/31
() 		2601003000NRG23310820220090224 31/08/2022 SURJEET KUMAR 2601003WL009916 SURJEET KUMAR 00415 SBIN0005666 1692 1692 Processed 03/09/2022 4419185686 MR SURJIT KUMAR ()
43 PATHANKOT PB-01-003-049-001/5
() 		2601003000NRG23310820220090225 31/08/2022 Sheela Devi 2601003WL009916 Sheela Devi 00415 SBIN0005666 1692 1692 Processed 03/09/2022 4419185647 MS SHEELA DEVI ()
SubTotal 10716 10716
44 PATHANKOT PB-01-003-059-001/200
() 		2601003000NRG23300820220089251 31/08/2022 Noordeen 2601003WL009817 Noordeen 00415 SBIN0050538 3384 3384 Processed 03/09/2022 4419185645 MR NOORDEEN SO RAMZAN ()
45 PATHANKOT PB-01-003-059-001/202
() 		2601003000NRG23300820220089252 31/08/2022 Aslam Malik 2601003WL009817 Aslam Malik 00415 SBIN0050538 3384 3384 Processed 03/09/2022 4419185644 MR ASLAM MALIK ()
46 PATHANKOT PB-01-003-157-001/33
() 		2601003000NRG23300820220089254 31/08/2022 MANJEET SINGH 2601003WL009817 MANJEET SINGH 00415 SBIN0050538 3384 3384 Processed 03/09/2022 4419185646 MR MANJEET SINGH S O AMIR SINGH ()
SubTotal 10152 10152
47 PATHANKOT PB-01-003-173-001/32
() 		2601003000NRG23310820220089789 31/08/2022 SUNIL KUMAR 2601003WL009870 SUNIL KUMAR 00415 SBIN0051546 1410 1410 Processed 03/09/2022 4419185660 MR SUNIL KUMAR ()
SubTotal 1410 1410
Total 100956 100956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHANKOT PB2601003_310822FTO_49320 Canara Bank CNRB0006333 GHIALA 10716
2 PATHANKOT PB2601003_310822FTO_49320 Punjab & Sind Bank PSIB0021130 MIRTHAL 2820
3 PATHANKOT PB2601003_310822FTO_49320 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 42864
4 PATHANKOT PB2601003_310822FTO_49320 Punjab National Bank PUNB0414900 MIRTHAL 18894
5 PATHANKOT PB2601003_310822FTO_49320 State Bank of India SBIN0001290 DALHOUSIE ROAD, PATHANKOT 3384
6 PATHANKOT PB2601003_310822FTO_49320 State Bank of India SBIN0005666 NANGAL BHUR 10716
7 PATHANKOT PB2601003_310822FTO_49320 State Bank of India SBIN0050538 PATHANKOT, SPC 10152
8 PATHANKOT PB2601003_310822FTO_49320 State Bank of India SBIN0051546 MIRTHAL 1410

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